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Operational IT Risk Management Analyst

  • Compensation: DOE
  • Location: Morristown, New Jersey
  • Type: Perm
  • Job #21278

A regional financial institution with approximately $60+ billion in assets and more than 200 branches and commercial banking offices across the country is looking to hire an operational IT risk management analyst to join its internal audit / finance team. The team is currently responsible for the identification, assessment, and monitoring of IT risks across the bank’s operations.


  • Support the development and maintenance of IT risk management policies, procedures, and frameworks.
  • Conduct analysis of financial and non-financial data to identify trends, patterns, and potential risks to the bank’s IT operations.
  • Develop and implement IT risk assessment methodologies and processes to support the identification and assessment of risks.
  • Conduct regular review of IT risk metrics and analysis to identify trends, gaps, and opportunities for improvement.
  • Support the design and implementation of validation testing for IT risk management policies and procedures.
  • Conduct ad-hoc analyses to support the bank’s IT risk management activities.


  • 1-4 years of experience in IT Risk, Risk Assurance, IT Audit or IT Governance, preferably from a public accounting, consulting, or a financial services firm. 
  • Financial services / banking experience preferred.
  • CPA or CISA helpful, but not preferred
  • Bachelor’s degree in accounting, finance or related field.
  • Strong analytical and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Open to sitting in either NJ or NYC office. 
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